Evaluación de la efectividad del sistema de control interno en el área financiero – contable en las agencias de viaje dedicadas al servicio de emisión de ticket aéreo y paquetes turísticos, en la ciudad de Quito para la prevención del fraude en el periodo 2012
The target of the following paper is to orientate the different organizations, especially the travel agencies, about the importance of periodic evaluations at the Internal Control System in order to determine its correct operation. In addition, it seeks the need of periodic control among other organ...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2014
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| Online Access: | http://dspace.ups.edu.ec/handle/123456789/6832 |
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